Muster Roll No. : 1923	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001078/WH/92994	Work Name : POND WORK IN VILL- KOT RAZADA FY 2020-21 ( NEAR GOVT SCHOOL ) (2602001078/WH/92994)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006743 Credited 21/07/2020   2 Parveen(Wife) PB-02-001-078-002/48 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006743 Credited 21/07/2020   3 Surjit Masih(Son) PB-02-001-078-002/96 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006743 Credited 21/07/2020   4 Shabo(Self) PB-02-001-078-002/81 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006743 Credited 21/07/2020   5 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006743 Credited 21/07/2020   6 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006743 Credited 21/07/2020   7 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006743 Credited 21/07/2020   8 Tarsem Masih(Self) PB-02-001-078-002/55 OTHER A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006743   9 Navdeep(Wife) PB-02-001-078-002/65 OTHER P P P P A P P 6 263 1578 0 0 1578 HDFC GAGGO MAHAL HDFC0003254 2602001WL006743 Credited 21/07/2020   10 jony masih PB-02-001-078-002/79 OTHER P P P P A P P 6 263 1578 0 0 1578 HDFC AJNALA HDFC0001935 2602001WL006743 Credited 21/07/2020   11 Prince(Son) PB-02-001-078-002/99 OTHER P P P P A P P 6 263 1578 0 0 1578 HDFC AJNALA HDFC0001935 2602001WL006743 Credited 21/07/2020   12 Manpreet PB-02-001-078-002/86 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   13 Jaswinder Kaur(Self) PB-02-001-078-002/92 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   14 agnas(Self) PB-02-001-078-002/96 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   15 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   16 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   17 Jonial Masih(Self) PB-02-001-078-002/73 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   18 Willaim Masih(Self) PB-02-001-078-002/75 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   19 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   20 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   21 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   22 Salina(Self) PB-02-001-078-002/59 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   23 Danieal(Self) PB-02-001-078-002/60 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   24 Soniel Masih(Self) PB-02-001-078-002/113 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   25 RANI PB-02-001-078-002/12 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   26 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   27 JAGIR MASIH PB-02-001-078-002/21 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   28 Pinky(Self) PB-02-001-078-002/100 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   29 VINA PB-02-001-078-002/25 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   30 VINAPAL PB-02-001-078-002/27 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   31 SATAA PB-02-001-078-002/31 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   32 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006743 Credited 21/07/2020   33 kulwinder Kaur(Self) PB-02-001-078-002/108 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006743 Credited 21/07/2020   34 PARVEEN PB-02-001-078-002/21 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL006743 Credited 21/07/2020   Daily Attendence 33 33 33 33 0 33 33

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 36294

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 52074 Average Per labour 1531.5883

Total man days : 198